External Trade Promotion Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,309,061.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
External Trade Promotion Services |
No. of EAC- CET reviewed/ harmonized to create predictability on tariffs |
9 |
11 |
11 |
|
External Trade Promotion Services |
Total value of exports to EAC (Kshs. Billion) |
341 |
532 |
532 |
|
External Trade Promotion Services |
Total value of exports to the rest of Africa (Kshs. Billion) |
548 |
856 |
856 |
|
External Trade Promotion Services |
No. of International Trade Fairs and Exhibitions coordinated |
3 |
5 |
5 |
|
External Trade Promotion Services |
No.of targeted stakeholders sensitized on trade and investment opportunities arising from negotiated trade agreements (RECs, FTAs, MOUs, AGOA) |
900 |
992 |
992 |
|
External Trade Promotion Services |
Increase in value of FDIs through inbound and outbound business engagements (Kshs. Billions) |
139 |
153 |
153 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 168,241,838.00 |
KES 0.00 |
KES 168,241,838.00 |
|
|
2 |
KES 150,399,589.00 |
KES 0.00 |
KES 150,399,589.00 |
|
|
3 |
KES 200,309,061.00 |
KES 0.00 |
KES 200,309,061.00 |
|
|
4 |
KES 155,386,336.00 |
KES 0.00 |
KES 155,386,336.00 |